FAMILY PLANNING COUNCIL OF NEBRASKA INC (EIN 363826958) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

JOANNA MURRAY

Phone

4025069624

Tax Period

2024-07-01 to 2025-06-30

FAMILY PLANNING COUNCIL OF NEBRASKA INC, founded in 1991, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 16% operating margin.

Mission

RHCN ENSURES NEBRASKANS HAVE EQUITABLE ACCESS TO HIGH QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE THROUGH FUNDING, EDUCATION, ADVOCACY, AND FACILITATING STATEWIDE COLLABORATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,860,112

Program Service Revenue $0

Investment Income $186,124

Other Revenue $0

TOTAL REVENUE $7,046,236

Expense Breakdown

Grants Paid $4,592,532

Salaries & Benefits $895,034

Fundraising Expenses $8,177

Program Expenses $5,801,489

Other Expenses $428,344

TOTAL EXPENSES $5,915,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,046,236	$7,011,358	+0.0%
Expenses	$5,915,910	$6,280,841	-0.1%
Net Income	$1,130,326	$730,517	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$183,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEYONNA KING PHD	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY CAPPELLANO	TREASURER	2.00	Officer Director	$0	$0	$0
TODD PANKRATZ MD	DIRECTOR	1.00	Director	$0	$0	$0
JANE DINSDALE-ROGERS	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
JODY CAMP	SECRETARY	1.00	Officer Director	$0	$0	$0
JODI SONNEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MORRISSEY-CLARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
PRECIOUS DAVIS PHD	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA MURRAY	EXECUTIVE DIRECTOR	40.00	Officer	$157,870	$25,612	$183,482
MARIEL HARDING	SENIOR DIRECTOR OF PROGRAMS & INITIATIVES	40.00	Highest	$108,882	$392	$109,274

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$7,046,236	$5,915,910	$4,036,219	$1,130,326
2024	$7,011,358	$6,280,841	$2,925,622	$730,517
2023	$5,449,435	$4,112,131	$2,155,949	$1,337,304
2022	$3,352,544	$3,167,992	$810,778	$184,552
2021	$3,292,048	$3,047,557	$626,226	$244,491

FAMILY PLANNING COUNCIL OF NEBRASKA INC